How To Fix G5159 - The user currency amount in FC can not be calculated for & & with rate &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 159

• Message text: The user currency amount in FC can not be calculated for & & with rate &

User Currency Amount in Funding Currency
= User Currency Amount / exchange rate
= &V1& &V2& / &V3&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message G5159 - The user currency amount in FC can not be calculated for & & with rate & ?

  The SAP error message G5159 indicates that there is an issue with calculating the user currency amount in foreign currency (FC) for a specific transaction or document. This error typically arises in the context of financial transactions where currency conversion is required, and it can be caused by several factors.
  Causes of Error G5159
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved may not be maintained in the system. If the system cannot find a valid exchange rate for the transaction date, it cannot perform the conversion.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system. This includes settings in the currency types or the configuration of the company code.
  
  
  Date Issues: The date of the transaction may fall outside the range of valid exchange rates. For example, if the exchange rate is only maintained for certain periods, and the transaction date does not fall within that range, the system will not be able to calculate the amount.
  
  
  User Settings: The user profile or settings may not be correctly set up to handle the currency conversion.
  
  
  Document Type Issues: Certain document types may have restrictions or specific configurations that affect currency calculations.
  
  
  Solutions to Error G5159
  
  
  Check Exchange Rates: 
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained. Ensure that the rates are valid for the date of the transaction.
  
  
  
  Maintain Exchange Rates: 
  
  If the exchange rate is missing, you will need to maintain it. Enter the correct rates for the relevant currencies and ensure they are valid for the transaction date.
  
  
  
  Review Currency Configuration: 
  
  Check the configuration of the currencies in the system. Ensure that the currencies involved in the transaction are correctly set up in the company code settings.
  
  
  
  Verify Transaction Date: 
  
  Ensure that the transaction date is correct and falls within the range of valid exchange rates.
  
  
  
  User Profile Settings: 
  
  Review the user profile settings to ensure that the user has the necessary permissions and configurations to perform currency conversions.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  FB03: Display document to check the details of the transaction causing the error.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  User Manuals: 
  
  Refer to user manuals or training materials related to currency management in SAP for more detailed guidance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.